Ace Cars & Minibuses Ltd is a private limited company that can be found at 90 High Street, Brownhills, Walsall WS8 6EW. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-08, this 6-year-old company is run by 1 director.
Director Safeen A., appointed on 08 February 2018.
The company is categorised as "other urban, suburban or metropolitan passenger land transport (not underground, metro or similar)" (SIC code: 49319).
The last confirmation statement was filed on 2023-02-07 and the date for the subsequent filing is 2024-02-21. Additionally, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 90 High Street |
| Office Address2 | Brownhills |
| Town | Walsall |
| Post code | WS8 6EW |
| Country of origin | United Kingdom |
| Registration Number | 11195200 |
| Date of Incorporation | Thu, 8th Feb 2018 |
| Industry | Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar) |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 08 February 2018
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Safeen A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Safeen A.
| Notified on | 8 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 19 135 | 120 | 18 706 | 26 428 |
| Current Assets | 1 | 299 752 | 416 099 | 360 950 | 310 156 |
| Debtors | 280 617 | 415 979 | 342 244 | 283 728 | |
| Net Assets Liabilities | 1 | 10 075 | 113 869 | 53 079 | -29 946 |
| Other Debtors | 58 730 | 38 852 | 57 702 | 18 928 | |
| Property Plant Equipment | 182 557 | 178 079 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 60 850 | 119 945 | 7 200 | 10 676 | |
| Average Number Employees During Period | 36 | 40 | 36 | 33 | |
| Creditors | 468 208 | 471 577 | 526 144 | 536 962 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 264 | 18 730 | |||
| Disposals Property Plant Equipment | 29 688 | 3 600 | 23 300 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 850 | 59 359 | 2 103 | ||
| Net Current Assets Liabilities | 1 | -168 456 | -55 478 | -165 194 | -226 806 |
| Other Creditors | 232 799 | 133 356 | 29 196 | 171 541 | |
| Other Taxation Social Security Payable | 45 195 | 109 696 | 83 902 | 54 917 | |
| Property Plant Equipment Gross Cost | 243 407 | 298 024 | 312 058 | 86 805 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 026 | 8 732 | 9 818 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 273 095 | 58 217 | 292 | ||
| Total Assets Less Current Liabilities | 1 | 14 101 | 122 601 | 62 897 | -29 946 |
| Trade Creditors Trade Payables | 190 214 | 228 525 | 413 046 | 310 504 | |
| Trade Debtors Trade Receivables | 221 887 | 377 127 | 284 542 | 264 800 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 31st, October 2023 |
accounts | Free Download (8 pages) |
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